General Contractor
Review the 55 Alan Roinestad Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
42%
Unprotected Projects
100%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
4%
3%
Commercial Construction Project at
110 S Courtland St, Arroyo Grande, CA 93420
Construction Project by unknown general contractor at
2777 Lopez Dr, Arroyo Grande, CA 93420
Commercial Construction Project at
Commercial Construction Project at
State / County Construction Project at
216 N 3rd St, Lompoc, CA 93436
State / County Construction Project at
2560 Skyway Dr, Santa Maria, CA 93455
Commercial Construction Project at
Construction Project at
850 FAIR OAKS AVE, Arroyo Grande, CA 93421
Construction Project by unknown general contractor at
203 E Ocean Ave, Lompoc, CA 93436
Construction Project by unknown general contractor at
2560 Santa Maria Way, Santa Maria, CA 93455
Commercial Construction Project at
301 E Cook St Ste C, Santa Maria, CA 93454
Commercial Construction Project at
1321 S Broadway, Santa Maria, CA 93454
Commercial Construction Project at
Commercial Construction Project at
1100 Monterey St, San Luis Obispo, CA 93401
Commercial Construction Project at
Commercial Construction Project at
931 N Oak Park Blvd Ste 101, Pismo Beach, CA 93449
Commercial Construction Project at
Mission Spings Piedra Springs, Arroyo Grande, CA 93420
Commercial Construction Project at
1102 E Clark Ave Ste 110, Santa Maria, CA 93455
Commercial Construction Project at
345 S Halcyon Rd, Arroyo Grande, CA 93420
Commercial Construction Project at
127 Pine St, Lompoc, CA 93437
Commercial Construction Project at
1325 E Church St, Santa Maria, CA 93454
Commercial Construction Project at
Commercial Construction Project at
1992 Old Mission Dr Ste 140, Solvang, CA 93463
Commercial Construction Project at
850 fair oaks ave ste 201, Arroyo Grande, CA 93420
Commercial Construction Project at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Alan Roinestad Construction.
Typical contract pay terms not yet reported for Alan Roinestad Construction.
Typical days to payment not yet collected for Alan Roinestad Construction.